Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IMI - FARMA All 6,678,579.00 60 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Has (1812) IMI - FARMA Has 3,846 2019-11-20 2019-11-21 30610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.112163 seri 215153210 dt.24.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.162 dt.24.10.2019,kont nr.243/2 dt.07.10.2019.Spitali HAS
    Sp. Has (1812) IMI - FARMA Has 3,846 2019-11-19 2019-11-20 30710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.110410 seri 215151408 dt.10.09.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.120 dt.10.09.2019,kont nr.243/1 dt.27.06.2019.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 42,730 2019-11-04 2019-11-05 250510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3450/4, dt 14.4.2019,MK 1000/21DT 23.5.2019.AMSH 1002/11 DT 24.5.2019.fat nr112010seri 215153055 dt 18.10.2019.fh nr 15576dt 18.10.2019
    Spitali Lezhe (2020) IMI - FARMA Lezhe 11,530 2019-10-02 2019-11-01 36310130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.110718 DT.17.09.2019,FHYRJE 274 DT.17.09.2019 SIPAS KONTR.1067/8 DT.17.09.2019 BLERJE BARNA
    Sp. Kucove (0217) IMI - FARMA Kuçove 1,068 2019-10-28 2019-10-29 31710130742019 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 215152734 dt 09.10.2019 kontr nr 959 dt 09.10.2019
    Sp. Berati (0202) IMI - FARMA Berat 14,229 2019-10-23 2019-10-24 70510130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 4176 dt 09.10.2019 fat nr 95 dt 09.10.2019 medikamente
    Sp. Peqin (0827) IMI - FARMA Peqin 1,068 2019-09-26 2019-09-27 10510130802019 Ilaçe dhe materiale mjeksore 1013080 2019 Spitali Peqin likuiduar medikamente kontrate nr 233 dt 06.06.2019 fature seria 215147356 nr 106574 dt 06.06.2019 FH nr 9 dt 06.06.2019
    Spitali Shkoder (3333) IMI - FARMA Shkoder 64,095 2019-09-25 2019-09-26 46610130232019 Ilaçe dhe materiale mjeksore blerje loti 21 phytomenadion, kontr nr 2683 dt 21.08.2019-20.12.2019, marreveshje kuader nr 1000/21 dt 23.05.2019,autorizim nr 1002/11dt24.05.2019, fitues app nr 21 dt 27.05.2019 FT 215150670D21.08.2019FH21.08.2019PV 21.08.2019
    Spitali Diber (0606) IMI - FARMA Diber 32,047 2019-09-23 2019-09-24 18610130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 144 dt 13.02.2019, kontrate 1020/20 dt 30.08.2019, Sig kontrate 8088 dt 30.08.2019, Fat 110047 dt 30.08.2019, FH 74 dt 30.08.2019
    Spitali Diber (0606) IMI - FARMA Diber 32,047 2019-09-12 2019-09-13 18610130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali ilace dhe materiale mjeksore up nr,144 dt.13.02.19 kont.nr,1020/20 dt.30.08.19 fat.nr.110047 dt.30.08.19 fl.hyrje nr.74 dt.30.08.19
    Spitali Elbasan (0808) IMI - FARMA Elbasan 23,501 2019-08-29 2019-08-30 55310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.1106 dt.29.5.2019 M.kuader fat.nr.106281 seri 215147050 dt.29.5.2019 fh.nr.225 dt.29.5.2019
    Sp. Pogradec (1529) IMI - FARMA Pogradec 8,973 2019-08-26 2019-08-27 33410130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente UBKMD nr.1 dt 03.01.2019,Autorizim i MSHMS per lidhje kontrate nr.1000/18 dt 22.05.2019,Kon nr.37 dt 07.06.2019,Fat.nrs.215147387+Flet hyrja nr.65+P/VMD te malli dt 07.06.2019
    Sp. Kucove (0217) IMI - FARMA Kuçove 1,068 2019-08-20 2019-08-21 26410130742019 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 215150071dt 07.08.2019 kontr nr 800 dt 07.08..2019
    Sp. Mirdite (2026) IMI - FARMA Mirdite 3,205 2019-08-20 2019-08-21 23010130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe nr ser 215149169 dt 20.08.2019 sipas kontraters nr 812 dt 20.08.2019
    Spitali Universitar i Traumes (3535) IMI - FARMA Tirane 6,410 2019-08-14 2019-08-15 53810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 602-medikamente mjkesore,fat nr 106945 dt 14.06.2019,seri 215147749 fhyrje nr 239 dt 14.06.2019 urdh prok nr 144 dt 13.02.2019 kontr nr 106/116 dt 14.06.2019
    Sp. Tepelene (1134) IMI - FARMA Tepelene 4,273 2019-08-08 2019-08-09 24810130862019 Ilaçe dhe materiale mjeksore FT NR 108671 DT 29.07.2019 SPITALI TEPELENE
    Materniteti Tirane (3535) IMI - FARMA Tirane 25,440 2019-07-24 2019-07-25 37910130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna UP 444/1 DT 16.04.2019 kontr 444/15 dt 11.06.2019 ft 215148243 dt 27.06.2019 fh 173 dt 27.06.2019
    Spitali Gjirokaster (1111) IMI - FARMA Gjirokaster 21,365 2019-07-22 2019-07-23 43110130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr106884 ,nr ser 215147683 dt 13.06.2019 fh nr185 dt 17.06.2019 pv dt 17.06.2019 kontr nr 522/1 dt 07.06.2019
    Sp. Gramsh (0810) IMI - FARMA Gramsh 8,546 2019-07-16 2019-07-17 22810130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.106575 date 06.06.2019,flet hyrje nr.74 date 06.06.2019,kontrate nr.393/2 date 29.05.2019
    Sp. Berati (0202) IMI - FARMA Berat 14,229 2019-07-12 2019-07-15 46010130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 3038 dt 21.06.2019 ,fat nr 85 dt 21.06.2019 ,medikamente